|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG24190920230213107
|
19/09/2023
|
Nachter singh
|
2611004WL007831
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564074
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG24190920230213106
|
19/09/2023
|
PRITM SINGH
|
2611004WL007831
|
PRITM SINGH
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345564072
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG24190920230213108
|
19/09/2023
|
SATPAL SINGH
|
2611004WL007831
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564073
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-012-001/19
(Chak Ram Singh Wala)
|
2611004000NRG24190920230213109
|
19/09/2023
|
Raj Singh
|
2611004WL007831
|
Raj Singh
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564070
|
|
RAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24190920230213111
|
19/09/2023
|
BADAL SINGH
|
2611004WL007831
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564068
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-012-001/55
(Chak Ram Singh Wala)
|
2611004000NRG24190920230213112
|
19/09/2023
|
RAJA SINGH.
|
2611004WL007831
|
RAJA SINGH.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564071
|
|
RAJA SINGH SO NITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG24190920230213105
|
19/09/2023
|
Majer singh
|
2611004WL007831
|
Majer singh
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345564069
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|